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Daily Sales Reporting - Company 10 as of 06/27/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number GRP681113FM FAN MOTOR 6-8-11-13 SRS
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Region Region Description MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
6142 Intermatic Store 1 822 0 822 .0% 1 -62 884 -1,325.8% -62 2 1,546 1,659 -113 93.1% 10 1,270 276 121.7% 2,285 1,659 93.1
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 237 -237 .0% 1 238 -238 .0% 238 237 .0
Totals 1 822 0 822 .0% 1 -62 884 -1,325.8% -62 2 1,546 1,896 -350 81.5% 11 1,508 38 102.5% 2,523 1,896 81.5%